Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 02/06/2018 | OWN/2018-19/P/44 | Expenditures | 14,350 | |||||||
12/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 15,077 | 02/06/2018 | OWN/2018-19/P/45 | Expenditures | 850 | |||||||
20/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,790 | 02/06/2018 | OWN/2018-19/P/7 | Expenditures | 15,268 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 932 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/48 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/49 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:34 PM. |